Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1694862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,188,799
Up $270,410 (+14%) from 2021
Net Assets
Up$1,936,770
Up $262,109 (+16%) from 2021
Liabilities
Up$252,029
Up $8,301 (+3.4%) from 2021
Revenue
Up$1,141,703
Up $112,211 (+11%) from 2021
Expenses
Down$874,367
Down $124,136 (-12%) from 2021
Net Income
Up$267,336
Up $236,347 (+763%) from 2021
Care for injured and orphaned native animals and birds
Rehabilitative care and services for 2000 wild birds and mammals annually from wisconsin and illinois; children's educational programs; adult educational programs; sanctuary for certain non-releasable wildlife which participate in rehabilitation and education programs as licensed by state and federal agencies; research accomplished through the collection, analysis, and presentation of data for the purpose of improving welfare of wildlife in rehabilitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,441,667 | $1,456,473 | ▲ $14,806 |
| Cash and Non-Interest-Bearing Accounts | $236,046 | $437,089 | ▲ $201,043 |
| Savings and Temporary Cash Investments | $205,151 | $265,257 | ▲ $60,106 |
| Investments in Publicly Traded Securities | $33,225 | $27,680 | ▼ $5,545 |
| Total Assets | $1,918,389 | $2,188,799 | ▲ $270,410 |
| Other Assets Total | $2,300 | $2,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $242,728 | $252,029 | ▲ $9,301 |
| Other Liabilities | $1,000 | - | - |
| Total Liabilities | $243,728 | $252,029 | ▲ $8,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,674,661 | $1,936,770 | ▲ $262,109 |
| Total Net Assets Fund Balance | $1,674,661 | $1,936,770 | ▲ $262,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,918,389 | $2,188,799 | ▲ $270,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,148,073 | $1,092,013 | $2,240,086 |
| Land | $308,400 | - | $308,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yvonne Wallace Blane | Treasurer | FT | $36,000 | $36,000 |
| Jessica Massaro Nass | Board Member | FT | $30,500 | $30,500 |
| Aimee Sosenko | Board Member | FT | $24,700 | $24,700 |
| Name | Title |
|---|---|
| Richard Scholze | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $692,969 |
| Salaries, Compensation, and Employee Benefits | $181,398 |
| Total Fundraising Expense | $59,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $142,392 | $9,918 | $11,380 | $163,690 |
| Other Salaries and Wages | $135,900 | $1,736 | - | $137,636 |
| Depreciation Depletion | $77,238 | $4,066 | - | $81,304 |
| Other Expenses | $53,104 | - | $48,072 | $48,072 |
| Occupancy | $37,654 | - | - | $37,654 |
| Other Employee Benefits | $31,746 | - | - | $31,746 |
| Insurance | $22,015 | - | - | $22,015 |
| Office Expenses | $15,748 | $5,627 | - | $21,375 |
| Payroll Taxes | $12,016 | - | - | $12,016 |
| Fees for Services Accounting | - | $10,260 | - | $10,260 |
| Total Functional Expenses | $783,308 | $31,607 | $59,452 | $874,367 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $879,594 |
| Expenses per Audited Statements | $874,367 |
| Total Expenses per Form 990 | $874,367 |
| Expenses Not Reported on Form 990 | $5,227 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,718 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $61,718 | $61,718 | - | $61,718 |
| Total Events | $61,718 | $61,718 | - | $61,718 |
“Copy of 990 reviewed by treasurer.”
“If the governing borad or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“No documents available to the public”
“Rehabilitative care and services for 2000 wild birds and mammals annually from wisconsin and illinois; children's educational programs; adult educational programs; sanctuary for certain non-releasable wildlife which participate in rehabilitation and education programs as licensed by state and federal agencies; research accomplished through the collection, analysis, and presentation of data for the purpose of improving welfare of wildlife in rehabilitation.”
“Rehabilitative care and services for 2000 wild birds and mammals annually from wisconsin and illinois; children's educational programs; adult educational programs; sanctuary for certain non-releasable wildlife which participate in rehabilitation and education programs as licensed by state and federal agencies; research accomplished through the collection, analysis, and presentation of data for the purpose of improving welfare of wildlife in rehabilitation.”
“Intern expense 38,321 0 0 animal care supplies 34,699 0 0 utilities 30,292 1,535 0 public education 6,500 0 11,380 volunteer appreciation 10,174 0 0 vehicle expense 9,428 0 0 continuing education 4,544 0 0 donor appreciation 0 4,365 0 equip. Repair & rental 3,984 0 0 off-site rehabilitation 3,150 0 0 bank & credit card fees 0 1,326 0 cremation 1,300 0 0 miscellaneous expense 0 1,154 0 corporation 0 1,096 0 licensing 0 442 0 total 142,392 9,918 11,380”
“Book / tax depreciation difference -5,227”
“Book / tax depreciation difference 5,227”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 242728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1078163 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YVONNE WALLACE BLANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622485055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W4632 PALMER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1078163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5545 |
| IRS990/CYOtherExpensesAmt | 0 | 692969 |
| IRS990/CYOtherRevenueAmt | 0 | 69085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181398 |
| IRS990/CYTotalExpensesAmt | 0 | 874367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1141703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81304 |
| IRS990/Desc | 0 | REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FELLOW MORTALS WILDLIFE HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE WALLACE BLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA MASSARO NASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIMEE SOSENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SCHOLZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1141703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -5545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -5545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33225 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27680 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1092013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1441667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1456473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2548486 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1674661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1936770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1674661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1936770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31746 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIALIZED DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY & DIAGNOSTIC |
| IRS990/OtherExpensesGrp/Desc | 3 | AUCTION ITEMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7367 |
| IRS990/OtherRevenueTotalAmt | 0 | 7367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137636 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12016 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | YVONNE WALLACE BLANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 783308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 966886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4824 |
| IRS990/PYOtherExpensesAmt | 0 | 775032 |
| IRS990/PYOtherRevenueAmt | 0 | 57782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223471 |
| IRS990/PYTotalExpensesAmt | 0 | 998503 |
| IRS990/PYTotalRevenueAmt | 0 | 1029492 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1078163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4405943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -5545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 264456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3786318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 619625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1078163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4405943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4409878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 874367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308400 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1148073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1092013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2240086 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1141703 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 5,227 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1456473 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 874367 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1141703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1141703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 879594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61718 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF 990 REVIEWED BY TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF THE GOVERNING BORAD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERN EXPENSE 38,321 0 0 ANIMAL CARE SUPPLIES 34,699 0 0 UTILITIES 30,292 1,535 0 PUBLIC EDUCATION 6,500 0 11,380 VOLUNTEER APPRECIATION 10,174 0 0 VEHICLE EXPENSE 9,428 0 0 CONTINUING EDUCATION 4,544 0 0 DONOR APPRECIATION 0 4,365 0 EQUIP. REPAIR & RENTAL 3,984 0 0 OFF-SITE REHABILITATION 3,150 0 0 BANK & CREDIT CARD FEES 0 1,326 0 CREMATION 1,300 0 0 MISCELLANEOUS EXPENSE 0 1,154 0 CORPORATION 0 1,096 0 LICENSING 0 442 0 TOTAL 142,392 9,918 11,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -5,227 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1918389 |
| IRS990/TotalAssetsEOYAmt | 0 | 2188799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1918389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2188799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1078163 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59452 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 783308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 874367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 252029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 252029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1674661 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1936770 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 783308 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 783308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1141703 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1918389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2188799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W 4632 PALMER RD |
| IRS990/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTPS://FELLOWMORTALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE WALLACE BLANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622485055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOW MORTALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 391694862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W4632 PALMER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE GENEVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53147 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873817309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITZBERGER & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20633 WATERTOWN COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2628601724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHUONG N NGUYEN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T22:28:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | YVONNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLANE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.